[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1698 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27693 | 111.40 | 2024-05-29 | 84 | 6 | 11 | Actual |
| 14929 | 204.00 | 2023-05-30 | 77 | 5 | 6 | Actual |
| 10961 | 100.00 | 2023-01-28 | 68 | 6 | 7 | Budget |
| 18309 | 48.63 | 2023-08-30 | 87 | 2 | 11 | Actual |
| 24575 | 28.42 | 2024-02-27 | 74 | 6 | 12 | Actual |
| 38352 | 617.00 | 2025-03-30 | 73 | 1 | 4 | Actual |
| 38091 | 4552.97 | 2025-02-27 | 22 | 7 | 12 | Actual |
| 22783 | 56561.00 | 2024-01-28 | 21 | 7 | 4 | Actual |
| 25770 | 56614.00 | 2024-04-28 | 40 | 7 | 3 | Actual |
| 5710 | 80.00 | 2022-09-29 | 83 | 6 | 3 | Budget |
| 26329 | 1069.28 | 2024-04-28 | 80 | 2 | 8 | Actual |
| 23044 | 869.00 | 2024-01-28 | 76 | 6 | 6 | Actual |
| 10346 | 2081.00 | 2023-01-28 | 62 | 6 | 4 | Actual |
| 9323 | 56.00 | 2022-12-28 | 71 | 1 | 5 | Actual |
| 16631 | -106.00 | 2023-07-30 | 91 | 7 | 3 | Actual |
| 2322 | 100.00 | 2022-06-30 | 67 | 6 | 3 | Budget |
| 36113 | 60602.00 | 2025-01-28 | 14 | 7 | 4 | Actual |
| 7039 | 448804.00 | 2022-10-30 | 6 | 7 | 4 | Actual |
| 26865 | 3140.00 | 2024-05-29 | 76 | 6 | 3 | Actual |
| 11076 | 128924.70 | 2023-01-28 | 12 | 2 | 8 | Actual |
| 29386 | 66.00 | 2024-07-29 | 82 | 6 | 5 | Actual |
| 20486 | 17122.35 | 2023-10-30 | 34 | 7 | 11 | Actual |
| 8462 | 112.00 | 2022-11-30 | 85 | 3 | 6 | Actual |
| 19636 | 178.00 | 2023-10-30 | 89 | 6 | 3 | Actual |
Generated 2025-05-29 23:03:48.173 UTC